| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,145 | 1,140 | 1,292 | 1,322 | 1,506 |
| Expenses | 1,050 | 1,043 | 1,242 | 1,236 | 1,455 |
| EBITDA | 129.96 | 132.39 | 87.95 | 126.90 | 95.05 |
| EBIT | 98.71 | 100.57 | 56.20 | 91.48 | 60.01 |
| Profit Before Tax | 94.45 | 97.70 | 50.00 | 86.05 | 50.85 |
| Net Profit | 69.53 | 71.86 | 32.69 | 65.40 | 38.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.56% | 11.71% | 6.94% | 9.83% | 6.39% |
| Net Profit Margin | 6.18% | 6.35% | 2.58% | 5.06% | 2.56% |
| Earning Per Share (Diluted) | 1.52 | 1.57 | 0.71 | 1.43 | 0.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |